1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716128
Contract reference
IPE-2023-00006
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
29/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IPE-DAF-CM-2023-0001
Request Title
ADQUISICION DE AIRES ACONDICIONADOS
Description
ADQUISICION DE AIRES ACONDICIONADOS
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
OFERTA REFRICENTRO RUBIERA_EXT
Type of Contract
GoodsDominicana
Contract Value
271,400.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE.
Catalogue Items
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1
DO1.PCCNTR.1525614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.04
0.00
41,400.01
0.00
181,000.00
271,400.05
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS DE 12000 BTU
4
UD
19,500
23,177.97
92,711.88
0.00
18
16,688.14
0.00
78,000.00
109,400.02
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS DE 18000 BTU
4
UD
25,750
34,322.04
137,288.16
0.00
18
24,711.87
0.00
103,000.00
162,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2023_7_48 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,400.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
271,400.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO AIRES ACONDICIONADOS
271,400.05
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676576590431wufmL
1
271,400.05
DOP
Vencido
Link